Civic Intelligence

Mediathe Foundation Inc.

EIN 11-3641353 • Dana Point, CA

Pub. 78 Eligible
32932 Pacific Cst Highwy 14-485Dana Point, CA 92629
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$1,720,991

Down $46,716 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,720,991

Down $46,716 (-2.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$100,166

Down $1,648 (-1.6%) from 2023

Expenses

Up

$312,849

Up $136,197 (+77%) from 2023

Net Income

Down

-$212,683

Down $137,845 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,042,622Liabilities 2011: $02011Assets 2012: $935,321Liabilities 2012: $02012Assets 2013: $951,801Liabilities 2013: $02013Assets 2014: $1,708,029Liabilities 2014: $02014Assets 2015: $1,905,314Liabilities 2015: $0Net Assets 2015: $1,905,3142015Assets 2016: $1,839,887Liabilities 2016: $0Net Assets 2016: $1,839,8872016Assets 2017: $1,893,559Liabilities 2017: $0Net Assets 2017: $1,893,5592017Assets 2018: $1,578,040Liabilities 2018: $0Net Assets 2018: $1,578,0402018Assets 2019: $1,823,662Liabilities 2019: $0Net Assets 2019: $1,823,6622019Assets 2020: $2,171,610Liabilities 2020: $0Net Assets 2020: $2,171,6102020Assets 2021: $2,168,598Liabilities 2021: $0Net Assets 2021: $2,168,5982021Assets 2022: $1,822,797Liabilities 2022: $0Net Assets 2022: $1,822,7972022Assets 2023: $1,767,707Liabilities 2023: $0Net Assets 2023: $1,767,7072023Assets 2024: $1,720,991Liabilities 2024: $0Net Assets 2024: $1,720,9912024

Latest loaded filing

2024

Assets$1,720,991
Liabilities$0
Net Assets$1,720,991
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $59,989Expenses 2011: $163,719Net Income 2011: -$103,7302011Revenue 2012: $29,962Expenses 2012: $161,645Net Income 2012: -$131,6832012Revenue 2013: $32,336Expenses 2013: $52,591Net Income 2013: -$20,2552013Revenue 2014: $892,937Expenses 2014: $146,857Net Income 2014: $746,0802014Revenue 2015: $406,220Expenses 2015: $117,025Net Income 2015: $289,1952015Revenue 2016: $19,066Expenses 2016: $84,696Net Income 2016: -$65,6302016Revenue 2017: $7,266Expenses 2017: $156,816Net Income 2017: -$149,5502017Revenue 2018: $108,015Expenses 2018: $313,597Net Income 2018: -$205,5822018Revenue 2019: $354,280Expenses 2019: $224,163Net Income 2019: $130,1172019Revenue 2020: $381,484Expenses 2020: $128,886Net Income 2020: $252,5982020Revenue 2021: $75,285Expenses 2021: $229,329Net Income 2021: -$154,0442021Revenue 2022: $59,149Expenses 2022: $184,615Net Income 2022: -$125,4662022Revenue 2023: $101,814Expenses 2023: $176,652Net Income 2023: -$74,8382023Revenue 2024: $100,166Expenses 2024: $312,849Net Income 2024: -$212,6832024

Latest loaded filing

2024

Revenue$100,166
Expenses$312,849
Net Income-$212,683
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.08$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.38$0.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.35$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.01$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.02$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.41$0.12$0.29
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.89$0.15$0.75
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.03$0.16$0.13
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.06$0.16$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A WALKERPresident, Treasurer-$0--
NANCY M WALKERSecretary, Director-$0--
GILBERT HSIAODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROULETTE INTERMEDIUM INCSUPPORT PRESENTER OF NEW MUSIC AND MULTIMEDIAPCNEW YORK, NY, US$247,000
Paid GrantCOLUMBIA UNIVERSITYSUPPORT MEDICAL RESEARCHPCNEW YORK, NY, US$120,000
Paid GrantNEW MUSIC USASUPPORT COMMISSIONER OF NEW VIDEO/MUSIC/SOUND WORKPCNEW YORK, NY, US$35,000
Paid GrantISSUE PROJECT ROOMSUPPORT PRESENTER OF NEW MUSIC AND VIDEOPCBROOKLYN, NY, US$15,000
Paid GrantMUTUAL MENTORSHIP FOR MUSICIANSSUPPORT COMMISSIONER OF NEW VIDEO/MUSIC/SOUND WORK/POETRYPCNEW YORK, NY, US$15,000
Paid GrantANGEL CITY ARTSSUPPORT PRESENTER OF NEW MUSICPCCLAREMONT, CA, US$10,000
Paid GrantSIGNAL CULTURESUPPORT COMMISSIONER OF NEW VIDEO/SOUND WORKPCLOVELAND, CO, US$10,000
Paid GrantBLANK FORMSSUPPORT PRESENTER OF NEW MUSIC AND MULTIMEDIA WORKPCBROOKLYN, NY, US$8,000
Paid GrantARTS NOVA WORKSHOPSUPPORT PRESENTER OF NEW MUSIC AND FOR EQUIPMENTPCPHILADELPHIA, PA, US$5,000
Paid GrantCOAXIAL ARTS FOUNDATIONSUPPORT PRESENTER OF NEW VIDEO AND MUSICPCLOS ANGELES, CA, US$5,000
Paid GrantFEED MEDIA ART CENTERSUPPORT COMMISSIONER OF NEW VIDEO/SOUND WORKPCERIE, PA, US$5,000
Paid GrantHARVEST WORKS INCSUPPORT COMMISSIONER AND PRESENTER OF NEW VIDEO AND MUSICPCNEW YORK, NY, US$5,000
Paid GrantHAWAII CONTEMPORARYSUPPORT GENERAL OPERATIONSPCHONOLULU, HI, US$5,000
Paid GrantPARALLEL STUDIOSSUPPORT PRESENTER OF NEW VIDEO, MUSIC AND INSTALLATION ARTPCSANTA FE, NM, US$5,000
Paid GrantPIANO SPHERESSUPPORT COMMISSIONER OF NEW VIDEO/SOUND WORKPCLOS ANGELES, CA, US$4,000
Paid GrantDUNES ARTS FOUNDATIONSUPPORT PRESENTER OF PERFORMING ARTS, SUPPORTING THEATER NEW YORKPCMICHIGAN CITY, IN, US$3,000
Paid GrantJAPAN SOCIETYSUPPORT GENERAL OPERATIONSPCNEW YORK, NY, US$3,000
Paid GrantELASTIC ARTSSUPPORT COMMISSIONER OF NEW VIDEO/SOUND WORKPCCHICAGO, IL, US$2,500
Paid GrantFIRE MUSEUM PRESENTSSUPPORT COMMISSIONER OF NEW VIDEO/MUSIC/SOUND WORKPCPHILADELPHIA, PA, US$2,500
Filing and Contact Details

Filer

Filer Name
Mediathe Foundation Inc
EIN
11-3641353
Phone
9494994154
Address
32932 PACIFIC CST HIGHWY 14-485, DANA POINT, CA 92629

Signing Officer

Name
Joseph Walker
Title
President
Phone
9494994154
Signed
2026-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT COMMISSIONER OF NEW VIDEO/SOUND WORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12333 EAST 47TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13454 SAINT NICHOLAS AVENUE 4NR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14114 JOHN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15167 SOARING HAWK TRAIL

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